Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALMA BUNDO All 7,652,004.00 46 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Puke (3330) ALMA BUNDO Puke 214,070 2015-06-05 2015-06-08 7210130832015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013083 SPITALI PUKE KODI 1013083 MIRMBAJTJE RRJETI HIDOLIK FAT.11 DT.19.05.2015
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) ALMA BUNDO Tirane 99,500 2015-06-05 2015-06-08 8610160992015 Shpenzime per mirembajtjen e objekteve specifike 1016099, Dep Kufirit e Migracionit,pagese miremb objekti, up 13 dt 28.4.15, relacion 11.5.15, pv 1 dt 11.5.15, ft 9 dt 11.5.15 seri 003010,
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALMA BUNDO Kruje 83,320 2015-05-26 2015-05-27 6910051122015 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 003011 dt 22.05.2015 nga qttb f kruje
    Sp. Permet (1128) ALMA BUNDO Permet 87,700 2015-05-20 2015-05-20 13610130812015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji SPITALI PERMET FAT NR 7 DT 27.04.2015
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) ALMA BUNDO Kruje 199,800 2015-05-14 2015-05-15 6010051122015 Sherbime te tjera 1005112 sa lik fat nr 003009 dt 13.05.2015 nga qttb f kruje
    Q.SH.A.M.T. Tirane (3535) ALMA BUNDO Tirane 55,000 2015-03-09 2015-03-10 6510160072015 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Qendra Sherbimit Administrim Mjet Transport,mirmbajtje, up 239 d 19/2/15,pv 239/2 d 27/2/15,fat 003002 d 27/2/15